Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21941
Invoice Date November 11, 2019
Due Date December 11, 2019
Total Due $1,000.00
To:
Platinum Enterprises

8606 Victoria Ave
Riverside, CA 92504

Cortes.

11/8/2019

herc s d

Hours Equipment RateSub Total
10 800-09-0019, 800-15-1979, 800-12-9307, 800-20-5674, 800-19-2046, 800-17-0577, 800-09-0025, 800-15-3304

FROM; HERC SD.
TO;pamona fairplex gate 17

$100.00$1,000.00
Sub Total $1,000.00
Tax $0.00
Total Due $1,000.00